Award recordCONTRACT

UPS POWER MANAGEMENT INC.

PIID VA24617P4880· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $92,788 net obligations· UEI UEFLAV9GHTJ9· IL

Description

UPS BATTERY REPLACEMENT

Base award description: IGF::OT::IGF: APC MAINTENANCE SERVICES

First action · last action
2017-04-24 · 2019-10-01
Transactions
6
First transaction's obligation
$4,083
Base + all options value (sum of deltas)
$99,918
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 6 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$92,788$0Base award · 2017-04-24 · this action $4,083 · running total $4,083Modification P00001 · 2017-10-01 · this action $34,056 · running total $38,139Modification P00002 · 2018-10-01 · this action $7,130 · running total $45,269Modification P00003 · 2019-06-17 · this action $0 · running total $45,269Modification P00004 · 2019-08-13 · this action $40,389 · running total $85,658Modification P00005 · 2019-10-01 · this action $7,130 · running total $92,788
  • Base2017-04-24+$4,083= $4,083
  • Mod P000012017-10-01+$34,056= $38,139
  • Mod P000022018-10-01+$7,130= $45,269
  • Mod P000032019-06-17+$0= $45,269
  • Mod P000042019-08-13+$40,389= $85,658
  • Mod P000052019-10-01+$7,130= $92,788
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-24+$4,083$4,083IGF::OT::IGF: APC MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2017-10-01+$34,056$38,139IGF::OT::IGF: APC MAINTENANCE SERVICES, OPTION 1
Mod P00002· EXERCISE AN OPTION2018-10-01+$7,130$45,269IGF::OT::IGF: APC MAINTENANCE SERVICES, OPTION 1
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-06-17+$0$45,269IGF::OT::IGF: APC MAINTENANCE SERVICES, OPTION 1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-13+$40,389$85,658UPS BATTERY REPLACEMENT
Mod P00005· EXERCISE AN OPTION2019-10-01+$7,130$92,788UPS BATTERY REPLACEMENT

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI UEFLAV9GHTJ9)

AwardOffice · PSC / listingNet obligationsFY
36C24618P0685246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,609FY2018
VA25517C0202255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$93,698FY2017
VA119A17C0080SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$374,092FY2017
VA24917P4725626-NASHVILLE (00626) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$29,621FY2017
VA24617P4869246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,926FY2017
VA24217P1340242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,484FY2017

Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0923GE PRECISION HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,877FY2026
36C24626P1065FIDELIS SUSTAINABILITY DISTRIBUTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$135,561FY2026
36C24626P0917GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$81,291FY2026
36C24626P0700SOUTHERN ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,169FY2026
36C24626P0787PRIME POWER SERVICES, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,762FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P4880_3600_-NONE-_-NONE- · retrieved 2026-09-26.